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Check new contract entries against agreements and share gaps.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
Send approved contracts for signature and keep request links with each ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
File completed supplier agreement links on the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Keep contract approvals in correction until missing files are named.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Send the final agreement to its signer and confirm the request ID.
Your client gets the agreement to sign online, and your reviewer gets a reply with the signer and request ID.